Transfer cutoff for budget, expense, and funds

All final transfers for the 2019 fiscal year must be received in the appropriate offices by Friday, June 24. This will ensure all transfer/revision requests will be processed before year-end closing. Please mark your calendar and inform faculty and staff in your department.

All Requests for Budget Transfer, Requests for New Budget/Budget Adjustment, and Requests for Funds Transfer should be sent to the Budget Office in Student Services Center 419. All Requests for Expense/Internal Income Transfer forms should be sent to Financial Services in Admin North 101.

If you have any questions or need assistance, please contact the Budget Office at 501-569-8426 or

Posted in: Uncategorized

Comments are closed.